| Executed | 26.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 107521090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 4,410 |
| Amount | 4,410 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime te tjera(pagese TVSH), Kerk Prok.Nr.3774/1,dt.08.08.24,P.V.test.tregu dt.08.08.24,P.V.shp.fit.dt.08.08.24,Urdh.Marr.Dorez.Nr.609,dt.16.09.24,P.V.dt.17.09.24,Fat.Nr.1025/2024,FH Nr.8, dt.15.08.24 |